$37K
Direct disbursements
8
Distinct vendors
77
Disbursement rows
Mar 2017 – Oct 2018
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,577 | 56 |
| Legal & Compliance | $9,463 | 7 |
| Travel & Events | $7,807 | 11 |
| Contributions & Transfers | $3,534 | 2 |
| Digital | $37 | 1 |
Recent activity showing 20 of 77
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Oct 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,803 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $261 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $770 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,343 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $541 |
| Aug 30, 2018 | HOTEL CRESCENT COURT | CATERING | $1,479 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $899 |
| Jul 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $324 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 18, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,824 |
| Jul 1, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $178 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $641 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,105 |
| May 31, 2018 | HOTEL CRESCENT COURT | CATERING | $1,685 |
| May 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |